Overview  of  High  School  Athletics  

Participation  number  for  all  sports  in  2009-­‐10:     5,500     High  School  Sports  offered   Sport   No  Cut   Varsity    

Junior  Varsity  

Baseball            Basketball  (girls  &  boys)           Cheer           Cross  Country              Dance  Team             Football             Golf  (girls  &  boys)           Soccer  (girls  &  boys)             Softball             Swimming  (girls  &  boys)             Tennis  (girls  &  boys)             Track  (girls  &  boys)            Volleyball            Wrestling               General  Fund  Budget  for  high  school  sports  for  the  current  year:       Athletic  Directors/Asst.  Principals  (6  FTE)   $799,090   Coaching  Differentials  and  APC:     $1.5  million   Purchased  Services/Supplies:   $380,000   Total   $2.6  million     Proposed  Reduction  to  the  Program:       $150,000       Costs  for  High  School  Athletic  Trainers:   $190,000     Non-­‐General  Fund  Revenue:  These  funds  are  used  to  help  pay  for  uniforms,  equipment,   tournament  fees  and  tournament  transportation.     Athletic  Participation  Fees  for  2010:   $286,000   (Approximately  25%  of  athletes  receive  a  reduced  fee  or  waiver.)     Ticket  Receipts  for  2010   $205,000   (Collected  at  football,  basketball,  and  volleyball)    
Middle  School  Information  is  on  the  other  side  of  this  handout.   Salem-­‐Keizer  School  District   Executive  Administration   May  9,  2011  

Freshman                                 

Overview  of  Middle  School  Athletics  
Participation  number  for  all  sports  in  2009-­‐10:     3477     Middle  School  Sports  offered   Sport   No  Cut   8th    

7th  

Cross  Country  (girls  &  boys)            Football            Track  (girls  &  boys)            Volleyball            Wrestling              General  Fund  Budget  for  high  school  sports  for  the  current  year:       Coaching  Differentials  and  APC:     $443,682       Purchased  Services/Supplies:   $97,416   Total   $614,000     Proposed  Reduction  to  the  Program:       $156,640         Non-­‐General  Fund  Revenue:  These  funds  are  used  to  help  pay  for  uniforms,  equipment,  and   transportation.     Athletic  Participation  Fees  for  2010:   $92,000   (Approximately  30%  of  athletes  receive  a  reduced  fee  or  waiver.)                                
High  School  Information  is  on  the  other  side  of  this  handout.   Salem-­‐Keizer  School  District   Executive  Administration   May  9,  2011  

6th                

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